PAM Medical Plasma Limited Filleted accounts for Companies House (small and micro)
PAM Medical Plasma Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10133369
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FOR THE PERIOD ENDED |
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STATEMENT OF FINANCIAL POSITION |
31 Dec 19 |
30 Jun 19 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
– |
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CURRENT ASSETS
Debtors |
6 |
– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
6 February 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
10133369
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 JULY 2019 TO 31 DECEMBER 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bay 4 Block D, Willenhall Trading Estate, Midacre, Willenhall, WV13 2JW, England.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
(a)
Basis of preparation
(b)
Revenue recognition
(c)
Current tax
(d)
Foreign currencies
(e)
Tangible assets
(f)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 4 (2019:4).
5.
TANGIBLE ASSETS
Plant and machinery |
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£ |
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Cost |
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At 1 July 2019 |
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Disposals |
(
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------- |
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At 31 December 2019 |
– |
------- |
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Depreciation |
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At 1 July 2019 |
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Disposals |
(
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------- |
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At 31 December 2019 |
– |
------- |
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Carrying amount |
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At 31 December 2019 |
– |
------- |
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At 30 June 2019 |
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------- |
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6.
DEBTORS
31 Dec 19 |
30 Jun 19 |
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£ |
£ |
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Trade debtors |
– |
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7.
CREDITORS:
amounts falling due within one year
31 Dec 19 |
30 Jun 19 |
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£ |
£ |
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Trade creditors |
– |
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Accruals and deferred income |
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Corporation tax |
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Other creditors |
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